ДК 021-2015: 33600000-6 - Фармацевтична продукція

Expected value

UAH3,350,000.00

including VAT
Completed
Call for proposals

from Nov 19, 2020, 15:00

until Dec 5, 2020, 15:00

Auction

from Dec 7, 2020, 15:08

until Dec 7, 2020, 16:08

Qualification

from Dec 7, 2020, 16:08

until Dec 9, 2020, 15:08

Offers considered

from Dec 9, 2020, 15:08

until Jan 5, 2021, 13:31

Offers to be submitted:
Nov 19, 2020, 15:00 – Dec 5, 2020, 15:00
Clarification period:
Nov 19, 2020, 15:00 – Nov 25, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Dec 5, 2020, 15:00
Appealing tender terms:
Nov 19, 2020, 15:00 – Dec 1, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 24, 2020, 20:30

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Information about customer

Name:
EDRPOU code:
01982755
Web site:
Address:
Україна, 21019, Вінницька область, Вінниця, Маяковського,138
Rating:

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Main contact

Name:
Кузик Олександр Володимирович ( )
Language skills:
Phone:
+380634465286
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Фармацевтична продукція

Enter the lot

Expected value

UAH500,000.00 including VAT

Status:

сompleted
2

Фармацевтична продукція

Enter the lot

Expected value

UAH1,050,000.00 including VAT

Status:

сompleted
3

Фармацевтична продукція

Enter the lot

Expected value

UAH1,800,000.00 including VAT

Status:

procurement called off

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 7, 2020, 15:29
Not indicated Dec 7, 2020, 16:08
Procurement documents Nov 19, 2020, 15:01
Procurement documents Nov 23, 2020, 14:23
Not indicated Nov 24, 2020, 20:30
Not indicated Nov 23, 2020, 14:28
Not indicated Nov 20, 2020, 11:20
Procurement documents Nov 24, 2020, 15:59

About tender

Complain ID prozorro:
Expected value:
UAH3,350,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client КНП "Вінницька міська клінічна лікарня №3"

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Анна Мартинова
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01990810

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Expected value

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Name:
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